| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34174260 | SERVICIUL DE AMBULANTA CUI: 7604489 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | servicii | 72220000-3 | 05.10.2023 | 60,000 |
| Contract object: servicii de consultanta pentru elaborarea doc. necesare intocmirii si depunerii cererii de finantare | ||||||
| DA33123885 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 30232100-5 | 28.04.2023 | 135,900 |
| Contract object: aparate multifunctionale canon | ||||||
| DA29498582 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 32413100-2 | 09.12.2021 | 5,040 |
| Contract object: ruter sonicwall tz400 total secure | ||||||
| DA29498677 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 48000000-8 | 09.12.2021 | 1,460 |
| Contract object: pachet software servicii de suport | ||||||
| DA29260413 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 48820000-2 | 15.11.2021 | 13,400 |
| Contract object: server dell poweredge r340 | ||||||
| DA26409767 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 30213000-5 | 23.09.2020 | 8,710 |
| Contract object: hp prodesk 400 g6 microtower si hp p224 21.5-inch monitor | ||||||
| DA26260442 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 30213000-5 | 07.09.2020 | 26,130 |
| Contract object: hp prodesk 400 g6 microtower si hp p224 21.5-inch monitor | ||||||
| DA25293047 | JUDETUL CALARASI CUI: 4294030 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 48900000-7 | 18.03.2020 | 6,520 |
| Contract object: furnizarea, instalarea, suportul tehnic cu privire la licentele software | ||||||
| DA24546364 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | furnizare | 48900000-7 | 02.12.2019 | 6,520 |
| Contract object: achizitie software pt colegiul national grigore moisil ( smart lab ) | ||||||
| DA21236918 | MUNICIPIUL HUSI CUI: 3602736 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | servicii | 72224000-1 | 19.09.2018 | 19,483 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finatare | ||||||
| DA20191219 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ELECTO DEVELOPMENT AND CONSULTING SRL CUI: 36170723 | servicii | 72415000-2 | 02.05.2018 | 60,000 |
| Contract object: servicii de suport tehnic,asistenta si mentenanta pentru portalul web www.primariasector1.ro | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct